Tax Account 006-022-14

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Owners

SBRAGIA, NANCY ET AL
P O BOX 134
DAYTON, NV 89403-0000

SBRAGIA, ALBERTA M

SBRAGIA, JOSEPH

Account Summary

Account ID	006-022-14
Account Type	Real Estate
Location	0 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-022-14

Account Type

Real Estate

Location

0 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.93
Total	$218.93
Paid	$218.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$218.93

Total

$218.93

Paid

$218.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.93	$0.00	$56.93	$56.93	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.84	$0.00	$202.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$172.45	$0.00	$172.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$159.81	$0.00	$159.81	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$147.26	$0.00	$147.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$138.08	$0.00	$138.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$131.55	$0.00	$131.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$126.28	$0.00	$126.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$123.13	$0.00	$123.13	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SBRAGIA ENTERPRISES CHECK 7450	$-218.93	$0.00
07/16/2024	BILL	SBRAGIA, NANCY ET AL	$218.93	$218.93
08/29/2023	PAYMENT	SBRAGIA ENTERPRISES CHECK 7327	$-202.84	$0.00
07/17/2023	BILL	SBRAGIA, NANCY ET AL	$202.84	$202.84
08/23/2022	PAYMENT	SBRAGIA ENTERPRISE CHECK 7208	$-172.45	$0.00
07/15/2022	BILL	SBRAGIA, NANCY ET AL	$172.45	$172.45
08/23/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK CK #7079	$-159.81	$0.00
07/14/2021	BILL	SBRAGIA, NANCY ET AL	$159.81	$159.81
08/21/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6952	$-147.26	$0.00
07/09/2020	BILL	SBRAGIA, NANCY ET AL	$147.26	$147.26
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6833	$-138.08	$0.00
07/10/2019	BILL	SBRAGIA, NANCY ET AL	$138.08	$138.08
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7200	$-131.55	$0.00
07/10/2018	BILL	SBRAGIA, NANCY ET AL	$131.55	$131.55
08/08/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7051	$-126.28	$0.00
07/10/2017	BILL	SBRAGIA, NANCY ET AL	$126.28	$126.28
08/10/2016	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6913	$-123.13	$0.00
07/11/2016	BILL	SBRAGIA, NANCY ET AL	$123.13	$123.13
08/11/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6773	$-123.03	$0.00
07/07/2015	BILL	SBRAGIA, NANCY ET AL	$123.03	$123.03
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6626	$-122.88	$0.00
07/08/2014	BILL	SBRAGIA, NANCY ET AL	$122.88	$122.88
08/20/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6472	$-122.38	$0.00
07/08/2013	BILL	SBRAGIA, NANCY ET AL	$122.38	$122.38
08/23/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6315	$-117.49	$0.00
07/10/2012	BILL	SBRAGIA, NANCY ET AL	$117.49	$117.49
01/11/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6179	$-56.00	$0.00
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6293	$-58.58	$56.00
07/08/2011	BILL	SBRAGIA, NANCY ET AL	$114.58	$114.58
01/07/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6063	$-56.00	$0.00
08/25/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 6004	$-58.58	$56.00
07/08/2010	BILL	SBRAGIA, NANCY ET AL	$114.58	$114.58
01/15/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5918	$-86.00	$0.00
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5855	$-89.30	$86.00
07/06/2009	BILL	SBRAGIA, NANCY ET AL	$175.30	$175.30
01/13/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5767	$-80.00	$0.00
08/22/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5707	$-82.33	$80.00
07/15/2008	BILL	SBRAGIA, NANCY ET AL	$162.33	$162.33
01/14/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5598	$-74.00	$0.00
08/23/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5537	$-76.36	$74.00
07/12/2007	BILL	SBRAGIA, NANCY ET AL	$150.36	$150.36
08/22/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5358	$-139.05	$0.00
07/12/2006	BILL	SBRAGIA, NANCY ET AL	$139.05	$139.05
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5200	$-138.43	$0.00
07/15/2005	BILL	SBRAGIA, NANCY ET AL	$138.43	$138.43
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5023	$-138.08	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-1.44	$138.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.44	$139.52
07/08/2004	BILL	SBRAGIA, NANCY ET AL	$138.08	$138.08
08/20/2003	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 4816	$-97.60	$0.00
07/18/2003	BILL	SBRAGIA, NANCY ET AL	$97.60	$97.60
08/22/2002	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7044 NUM: 4633	$-94.40	$0.00
07/12/2002	BILL	SBRAGIA, ALDA & NANCY CO TRS	$94.40	$94.40
08/28/2001	PAYMENT	SBRAGIA, ESTATE OF ALDA CHECK BANK: 94-204 NUM: 1030	$-92.77	$0.00
07/12/2001	BILL	SBRAGIA, ALDA & NANCY CO TRS	$92.77	$92.77
09/07/2000	PAYMENT	ESTATE OF ALDA SBRAGIA CHECK BANK: 94-204 NUM: 1024	$-90.90	$0.00
07/17/2000	BILL	SBRAGIA, ALDA & NANCY CO TRS	$90.90	$90.90
08/30/1999	PAYMENT	ESTATE OF ALDA SBRAGIA CHECK BANK: 94-204 NUM: 1002	$-96.03	$0.00
07/17/1999	BILL	SBRAGIA, ALDA & NANCY CO TRS	$96.03	$96.03
08/26/1998	PAYMENT	ALDA SBRAGIA TRUST CHECK	$-48.90	$0.00
07/13/1998	BILL	SBRAGIA, ALDA & NANCY CO TRS	$48.90	$48.90
08/28/1997	PAYMENT	SBRAGIA, ALDA TRUST CHECK	$-48.56	$0.00
07/14/1997	BILL	SBRAGIA, ALDA & NANCY CO TRS	$48.56	$48.56
09/09/1996	PAYMENT	ALDA SBRAGIA TRUST	$-48.30	$0.00
07/18/1996	BILL	SBRAGIA, ALDA & NANCY CO TRS	$48.30	$48.30